Recovery Senior Analyst - Cigna Healthcare
- Review clams and supporting documents to identify third party liability.
19 days
Account Jobs in Kuala Lumpur - October 2026 - Urgent Hiring - Page 78
Showing 2,393 jobs results for
"account"
in Kuala Lumpur
Recovery Senior Analyst - Cigna Healthcare
- Review clams and supporting documents to identify third party liability.
19 days
Order to Cash Ops Analyst (Korean speaking)
- Supervise the daily operation on OTC process
25 days
Finance Executive
- Oversee the company’s financial reporting structure both internally and externally, ensuring timely and accurate monthly and yearly closings.
25 days
General Accounting - P2P-O2C-R2R (Korean Speaking
- Perform daily accounting operations related to OTC, RTR or PTP processes.
11 days
Senior Accountant | Fractional CFO Track
- Act as a hands-on finance partner — close to a fractional CFO — for a portfolio of high-growth startups, owning their end-to-end financial and operational reporting (management accounts, cash-flow, KPI packs, board packs, variance analysis)
26 days
Senior Accountant | Fractional CFO Track
- Act as a hands-on finance partner — close to a fractional CFO — for a portfolio of high-growth startups, owning their end-to-end financial and operational reporting (management accounts, cash-flow, KPI packs, board packs, variance analysis)
26 days
- Involve and key liaison on in month-end closing of accounts, preparation of journal entries, monthly management reports and ensure that it is accurate and in accordance with approved accounting standards on timely basis prepared by shared service team (Industry Focus Group (“IFG”)
26 days
- Execute daily Order-2-Cash operational tasks across Billing Management (e.g., invoice creation, posting receivable entries and revenue, invoice cancellation, invoice reconciliation, correcting invoices), ensuring timely and accurate execution
21 days
Executive, Finance
- Day-to-day financial operations, including General Ledger, Accounts Receivable, Accounts Payable, and Group Consolidation.
22 days
Staff Accountant (AP)
- Actively participating in assigned accounting and month end closing processes under US-GAAP
27 days
28 days
28 days
Executive, Finance
- Day-to-day financial operations, including General Ledger, Accounts Receivable, Accounts Payable, and Group Consolidation.
22 days
- Drive continuous improvement, digitalisation, and harmonisation across countries in the Asia Pacific region
28 days
Senior Accountant
- You will be assigned various global or country specific accounting areas, which may change from time to time. This will include preparation of journal entries and supporting documentation, analytical review of account activity, tracking of various accruals and expenses while ensuring compliance with company internal control procedures.
28 days
- Engaging with Customers: Handling inbound/outbound calls with a focus on managing customers collections, billing related queries, and follow up
28 days
- Engaging with Customers: Handling inbound/outbound calls with a focus on managing customers collections, billing related queries, and follow up
28 days
- Lead employees using performance management , manage capacity planning, new staff onboarding and provide oversight and direction to the employees in the department in accordance with the organization's policies and procedures. Ensures all queries to TLM Support arrive via MMP ticket and resolved on with high standards and on a timely manner. Provides support in the area of Global Reconciliations when related to TLM
28 days
Finance Executive
- Handle a full set of accounts including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL).
28 days
Specialist OTC (Order to Cash) Night Shift
- Deliver Order-to-Cash (OTC) services to Business Divisions (BU) in accordance with established Standard Operating Procedure
29 days
29 days
Executive, Finance
- To handle Accounts Payable functions, i.e. processing invoices, managing payments to vendors, and ensuring timely and accurate payment.
24 days
- Review open accounts for collection efforts and prepare the necessary templates and trackers for the collections initiative.
29 days
- Engaging with Customers: Handling inbound/outbound calls with a focus on managing customers collections, billing related queries, and follow up
19 days
- Engaging with Customers: Handling inbound/outbound calls with a focus on managing customers collections, billing related queries, and follow up
19 days
- Execute daily Purchase-2-Pay activities, ensuring timely and accurate processing in line with service levels and financial closing timelines.
29 days
- Manage and support finance-related activities throughout the project lifecycle, ensuring effective financial planning, monitoring, and reporting.
29 days
Assistant Finance Manager
- Assist in the preparation and review of monthly, quarterly and annual financial reporting for the Group and its subsidiaries.
29 days
Finance Executive
- Prepare, process, and accurately record customer invoices and billing documents in the accounting system.
30+ days